Oracle ERP
Yousef Lobbad
Accountant-Senior Accountant
Jeddah
Overview
16
16
years of professional experience
3
3
years of post-secondary education
2
2
Languages
Work History
Senior Accountant
Al Gihaz Contracting Co
Jeddah
01.2022 - 04.2022
Senior Accountant
Food International Co.
Riyadh
10.2020 - 12.2021
- Entry all payable transaction
- Entry all receivable transaction
- Initiated and approve all customer invoices
- Initiated all payment at the bank and create all cheques transfers
- Reconciliation bank accounts
- Reconciliation vendor statement of accounts
- Reconciliation customer statement of accounts
- Entry and distributed all expenses at chart of accounts then entry at journal transaction
- Review customer aging and follow up
- Assistance in filing the value-added tax return and analysis
- Review monthly salaries to entry , approve and initiated at the bank
- Payroll transaction and initiated at the bank
- Handing to closure monthly and yearly
- Transfer all balances from old system to new system Oracle ERP Cloud and contact with developer Oracle ERP Cloud
- Completed year-end closing processes with controllers and external auditors.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reconciled accounts and created documents for monthly closure procedures.
- Assisted team members in transitioning to new system through extensive training and one-on-one support.
- Expedited payroll and invoicing by streamlining billing systems.
VAT & Tax Accountant
Al Arrab Contracting Co.
Riyadh
02.2019 - 05.2020
Procurement Officer for Project
Al Arrab Contracting Co.
Jeddah
02.2017 - 02.2019
- Create comparison sheet for vendor material prices
- Create purchase order and service work order
- Create payment certificate for vendors and subcontractor
- Coordination of subcontractors' contact with the Contracts Department for review and approval
- Built relationships with vendors to negotiate ideal terms for purchases.
Senior Accountant
Al Arrab Contracting Co.
Riyadh
07.2012 - 02.2017
- Assisting in changing the Integrated System from SAP FICO to Oracle Integrated System ERP.
- Recording AP Transactions” Validate all Invoices, ensure that all transactions are properly distributed”
- Responsible for reviewing the payment certificates and ensures that the full supporting documents are available and signed from the respective person.
- Vendors Reconciliation, Bank Reconciliation and following up to clear the un reconciled items.
- Assisting in the Audit Process by answering the inquiries of AP Section
- Responsible for controlling the Petty cash of projects and confirming the petty cash balances on a monthly basis
- Using the ERP Systems (Oracle & SAP) in recording the business transactions and reporting on a daily & monthly basis
- Responsible for Reporting the Advance to suppliers and communicating with them to clear the amounts by recording the final invoices.
- Communicating with project cost controllers for budget amendments in order to post the costs to the accurate project task
- Communicating with the project manager in order to arrange for issuing advances to sub-contractors as well as releasing the retention or paying the normal invoices as per the work execution in the project.
- Reviewing the LCs & LGs of the vendors to control the expiry dates as well as following up for the extension if required.
- Reviewed budgets and communicated discrepancies to senior management.
Accountant
Al Arrab Contracting Co.
Riyadh
03.2007 - 07.2012
- Assisting in changing the Integrated System from Alpha to SAP FICO Integrated System ERP.
- Recording AP Transactions” all Invoices, petty cash, ensure that all transactions are properly distributed”
- Responsible for reviewing the payment certificates and ensures that the full supporting documents are available and signed from the respective person.
- Vendors Reconciliation, Bank Reconciliation and following up to clear the un reconciled items.
- Assisting in the Audit Process by answering the inquiries of AP Section
- Responsible for controlling the Petty cash of projects and confirming the petty cash balances on a monthly basis
- Using the ERP Systems (Oracle & SAP FICO) in recording the business transactions and reporting on a daily & monthly basis
- Responsible for Reporting the Advance to suppliers and communicating with them to clear the amounts by recording the final invoices.
- Communicating with project cost controllers for budget amendments in order to post the costs to the accurate project task
- Communicating with the project manager in order to arrange for issuing advances to sub-contractors as well as releasing the retention or paying the normal invoices as per the work execution in the project.
- Reviewing the LCS & LGs of the vendors to control the expiry dates as well as following up for the extension if required.
trainee
Al Arrab Contracting Co.
Riyadh
01.2006 - 03.2007
Education
Accounting Diploma - Accounting
College of Applied Studies and Community Service – King Saud University
Saudi Arabia Riyadh 01.2005 - 01.2007
English Diploma - English Language
Horizon Language Institute
Saudi Arabia 01.2010 - 03.2011
Skills
Accounts Payable
Expenses (Petty Cash-Bills)
PayrollReconciliation
Excel
GAAP proficiency
Financial statement review
Account updates
General ledger accounting
Financial records review
SAP expertise
Calculating liabilities
Account reconciliation processes
Debt management
Annual reports
Oracle expertise
Software
SAP FICO
Delta
Oracle Cloud
Nationality
Palestinian
Timeline
Senior Accountant
Al Gihaz Contracting Co
01.2022 - 04.2022
Senior Accountant
Food International Co.
10.2020 - 12.2021
VAT & Tax Accountant
Al Arrab Contracting Co.
02.2019 - 05.2020
Procurement Officer for Project
Al Arrab Contracting Co.
02.2017 - 02.2019
Senior Accountant
Al Arrab Contracting Co.
07.2012 - 02.2017
English Diploma - English Language
Horizon Language Institute
01.2010 - 03.2011
Accountant
Al Arrab Contracting Co.
03.2007 - 07.2012
trainee
Al Arrab Contracting Co.
01.2006 - 03.2007
Accounting Diploma - Accounting
College of Applied Studies and Community Service – King Saud University
01.2005 - 01.2007